SMC Trading Investment JSC (HOSE: SMC)
Vietnam
· Delayed Price · Currency is VND 7,790.00
-150.00 (-1.89%)
At close: Oct 2, 2024
SMC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Dec '17 Dec 31, 2017 | 2016 - 2012 |
| Revenue | 13,701,576 | 13,701,576 | 23,181,580 | 21,315,015 | 15,734,958 | 12,653,940 | Upgrade
|
| Revenue Growth (YoY) | -40.89% | -40.89% | 8.76% | 35.46% | 24.35% | 34.03% | Upgrade
|
| Cost of Revenue | 13,640,007 | 13,640,007 | 23,219,204 | 19,834,662 | 14,915,983 | 11,952,938 | Upgrade
|
| Gross Profit | 61,569 | 61,569 | -37,624 | 1,480,354 | 818,975 | 701,001 | Upgrade
|
| Selling, General & Admin | 746,066 | 746,066 | 335,713 | 346,266 | 408,694 | 325,719 | Upgrade
|
| Operating Expenses | 746,066 | 746,066 | 335,713 | 346,266 | 408,694 | 325,719 | Upgrade
|
| Operating Income | -684,496 | -684,496 | -373,337 | 1,134,088 | 410,281 | 375,282 | Upgrade
|
| Interest Expense | -265,582 | -265,582 | -240,908 | -164,617 | -135,206 | -107,623 | Upgrade
|
| Interest & Investment Income | 71,385 | 71,385 | 57,199 | 43,748 | 38,810 | 52,777 | Upgrade
|
| Earnings From Equity Investments | -6,011 | -6,011 | 5,850 | 36,606 | 7,809 | 2,398 | Upgrade
|
| Currency Exchange Gain (Loss) | 18,275 | 18,275 | -2,987 | 49,890 | 13,035 | 2,505 | Upgrade
|
| Other Non Operating Income (Expenses) | -60,276 | -60,276 | -37,070 | -19,796 | -11,592 | -4,875 | Upgrade
|
| EBT Excluding Unusual Items | -926,705 | -926,705 | -591,253 | 1,079,920 | 323,139 | 320,464 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 19,874 | 42,992 | 13,544 | Upgrade
|
| Gain (Loss) on Sale of Assets | 13,904 | 13,904 | 323.41 | -4.95 | 813.04 | - | Upgrade
|
| Pretax Income | -912,801 | -912,801 | -590,930 | 1,099,789 | 366,944 | 334,007 | Upgrade
|
| Income Tax Expense | 12,498 | 12,498 | 60,902 | 198,738 | 50,843 | 57,643 | Upgrade
|
| Earnings From Continuing Operations | -925,299 | -925,299 | -651,831 | 901,051 | 316,101 | 276,365 | Upgrade
|
| Minority Interest in Earnings | 40,010 | 40,010 | 72,843 | -27,050 | -10,026 | -6,212 | Upgrade
|
| Net Income | -885,289 | -885,289 | -578,988 | 874,000 | 306,074 | 270,153 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 13,516 | 4,591 | 5,435 | Upgrade
|
| Net Income to Common | -885,289 | -885,289 | -578,988 | 860,484 | 301,483 | 264,718 | Upgrade
|
| Net Income Growth | - | - | - | 185.55% | 13.30% | -25.44% | Upgrade
|
| Shares Outstanding (Basic) | 74 | 74 | 66 | 73 | 73 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 74 | 66 | 73 | 73 | 63 | Upgrade
|
| Shares Change (YoY) | 11.36% | 11.36% | -9.59% | -0.08% | 15.65% | -5.19% | Upgrade
|
| EPS (Basic) | -12027.27 | -12027.27 | -8759.71 | 11770.12 | 4120.45 | 4184.32 | Upgrade
|
| EPS (Diluted) | -12027.27 | -12027.27 | -8760.00 | 11770.00 | 4120.45 | 4184.15 | Upgrade
|
| EPS Growth | - | - | - | 185.65% | -1.52% | -22.80% | Upgrade
|
| Free Cash Flow | 192,422 | 192,422 | 239,994 | -1,290,921 | 388,895 | 327,891 | Upgrade
|
| Free Cash Flow Per Share | 2614.19 | 2614.19 | 3630.94 | -17657.83 | 5315.13 | 5182.86 | Upgrade
|
| Dividend Per Share | - | - | - | 833.333 | - | 582.751 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -33.33% | Upgrade
|
| Gross Margin | 0.45% | 0.45% | -0.16% | 6.95% | 5.20% | 5.54% | Upgrade
|
| Operating Margin | -5.00% | -5.00% | -1.61% | 5.32% | 2.61% | 2.97% | Upgrade
|
| Profit Margin | -6.46% | -6.46% | -2.50% | 4.04% | 1.92% | 2.09% | Upgrade
|
| Free Cash Flow Margin | 1.40% | 1.40% | 1.04% | -6.06% | 2.47% | 2.59% | Upgrade
|
| EBITDA | -578,665 | -578,665 | -239,317 | 1,230,309 | 506,609 | 441,405 | Upgrade
|
| EBITDA Margin | -4.22% | -4.22% | -1.03% | 5.77% | 3.22% | 3.49% | Upgrade
|
| D&A For EBITDA | 105,831 | 105,831 | 134,020 | 96,221 | 96,328 | 66,123 | Upgrade
|
| EBIT | -684,496 | -684,496 | -373,337 | 1,134,088 | 410,281 | 375,282 | Upgrade
|
| EBIT Margin | -5.00% | -5.00% | -1.61% | 5.32% | 2.61% | 2.97% | Upgrade
|
| Effective Tax Rate | - | - | - | 18.07% | 13.86% | 17.26% | Upgrade
|
| Revenue as Reported | 13,701,576 | 13,701,576 | 23,181,580 | 21,315,015 | 15,734,958 | 12,653,940 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.